How to use /ATL/GLR - Calculation Rules


SAP Transaction Code - Details

  • Transaction Code: /ATL/GLR

    Description: Calculation Rules

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /ATL/GSL

      Package Description: General ledger

      Parent Package: /CCEE/IL

    • Module/Component: FI-LOC-FI-IL

      Description: Financials Israel


Smart SAP Assistant

  • SAP Tcode: /ATL/GLR - Calculation Rules
    
    Overview:
    The SAP transaction code /ATL/GLR is used to manage calculation rules in the SAP system. It allows users to define and maintain rules for calculating values in the system. This transaction code is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    The /ATL/GLR transaction code enables users to create, edit, and delete calculation rules in the system. It also allows users to view existing calculation rules and their associated values. Additionally, it provides a way to test the accuracy of the calculation rules before they are applied. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ATL/GLR into the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter a name for the calculation rule and select a type from the drop-down list. 
    4. Enter the necessary values for the calculation rule and save it. 
    5. To view existing calculation rules, select “Display” from the menu bar and enter a name or type into the search field. 
    6. To edit an existing calculation rule, select “Change” from the menu bar and enter a name or type into the search field. 
    7. To delete an existing calculation rule, select “Delete” from the menu bar and enter a name or type into the search field. 
    8. To test a calculation rule, select “Test” from the menu bar and enter a name or type into the search field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to manage calculation rules in SAP. Additionally, users should always test their calculation rules before applying them to ensure accuracy and avoid any potential errors or issues in their system.
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